Successfully maintained inventory and managed computerized store, procurement and import transactions. Distributed all expenses to production, labor cycle time, machine cycle time, FOH, energy and calculate the item cost. Maintained asset register; generated asset codes, asset tagging, addition and deletion. Compiled demands of all departments, ensured procurement, MRIN, MIR and set sops for emergency purchase even issuance. Organized hand book and SOPs for purchase, Receipts, Issuance and for Out. Calculated cost of mold and analysis with budget. Sustained & kept record of all cash transaction, loans, leases, payment schedules etc. Negotiated prices with suppliers, issue Pos. and ensure inward & outward gate passes.
 ·         Hold accountable for procurements including clarifying requirements, identifying and communicating with suppliers, analyzing submitted quotations, preparation of comparative statements and purchase orders.
·         Raised purchase orders, send purchase order to suppliers, checking requisitions and purchase order status in the systems, correcting purchase orders, and solving issues related to purchase order payment.
·         Maintained the personal records of employees on matters and organized associated management reports as well as keeping record of the daily attendance and other issues.
·         Kept record of Salaries, overtime, bonuses and advances, insurance, claims, renewals and others. Also maintain EOBI & social security record.
·         Report to management about day to day transactions of raw material, bank, cash, party ledgers and purchases.
 ·         Handle all arrangement of furniture, stationery, equipment & other fixtures. Ensure security matters and train security staff about their roles and responsibilities.
·         Coordinate and perform assign materials management tasks, including: placing orders with the vendors, maintain inventory control with all cities and backup stock in main store.
·         Succeed backup generators, fire detection and other office equipment. Implement check &control for incoming and outgoing items, mails etc.
·         Establish complaint criteria. Train all staff by telephonic-mean on all new development, complaints & daily tasks.
·         Examine daily online inventory reports, demands and complaints.

Oversee staff all over the Pakistan. Ensure their monthly targets and stocks movements. Assess, review, analyze and recommend management policies and procedures for organization. Sustain office discipline & decorum by implementing new policies and procedures. Compliance with company policies and procedures. After review, improve gaps for development of processes. Vendor development for economical transportation in 50 cities. Compliances with IT department for development or update inventory app as well as admin team and security team.
 ·         Handle all arrangement of furniture, stationery, equipment & other fixtures. Ensure security matters and train security staff about their roles and responsibilities.
·         Coordinate and perform assign materials management tasks, including: placing orders with the vendors, maintain inventory control with all cities and backup stock in main store.
·         Succeed backup generators, fire detection and other office equipment. Implement check &control for incoming and outgoing items, mails etc.
·         Establish complaint criteria. Train all staff by telephonic-mean on all new development, complaints & daily tasks.
·         Examine daily online inventory reports, demands and complaints.

Revised existing formats and gave findings to cover gaps as per Drug’s act. Kept tracking of documents & material from procurement to delivery. Redesigned formats according to FIFO parameter & control. Updated stocks in ERP, record purchases, inspections and issuance.
 ·         Directed inventory planning and procurement activities for goods and services, including managing vendor performance, mitigating supply issues, effectively managing stock and replenishment activities.
·         Formulated cost or benefit analysis to determine optimal product order quantities based on pricing, delivery schedules, risk assessment, and inventory carrying costs.
·         Set flow processes for raw material store, work in process and finish area, safety stocks, and set lead time, set stock levels to increase efficiency.
·         Strategically position to define dispensing area, scrap areas according to drug act also update vender database.
·         Maintained office discipline & decorum by implementing policies and procedures.

Evaluated, reviewed, analyzed and recommended management policies and procedures for organization. Supervised the acquisition, allocation, expenditure, maintained record and developed procedures to improve efficiency with minimum cost. Ensured proper use, maintenance of assets including vehicles, furniture, and building. Accomplished backup generators, fire detection and other office equipment. Set up WEG office, including furnishings, fittings, maintenance equipment and deal insurance matters. Designed and implemented check & control for incoming and outgoing items, mails etc. Ensured security matters and trained security staff about their roles and responsibilities
 ·         Formulated variance reports, support for analysis, negotiated with suppliers and resolved problems, identified strategies and created procedures for managing the return of damaged goods, replacement items and shortages
·         Successfully organized and revised goods and service requirements with end users, using actual demand history and detailed inventory planning information, guaranteeing all requirements was clearly understood.
·         Led inventory planning and procurement activities for goods and services, including managing vendor performance, mitigating supply issues, effectively managing stock and replenishment activities.
·         Delivered guidance to employees on procurement policies, matters, and coach them on relevant processes.

Successfully maintained inventory and managed computerized store, procurement and import transactions. Distributed all expenses to production, labor cycle time, machine cycle time, FOH, energy and calculate the item cost. Maintained asset register; generated asset codes, asset tagging, addition and deletion. Compiled demands of all departments, ensured procurement, MRIN, MIR and set sops for emergency purchase even issuance. Organized hand book and SOPs for purchase, Receipts, Issuance and for Out. Calculated cost of mold and analysis with budget. Sustained & kept record of all cash transaction, loans, leases, payment schedules etc. Negotiated prices with suppliers, issue Pos. and ensure inward & outward gate passes.
 ·         Hold accountable for procurements including clarifying requirements, identifying and communicating with suppliers, analyzing submitted quotations, preparation of comparative statements and purchase orders.
·         Raised purchase orders, send purchase order to suppliers, checking requisitions and purchase order status in the systems, correcting purchase orders, and solving issues related to purchase order payment.
·         Maintained the personal records of employees on matters and organized associated management reports as well as keeping record of the daily attendance and other issues.
·         Kept record of Salaries, overtime, bonuses and advances, insurance, claims, renewals and others. Also maintain EOBI & social security record.
·         Report to management about day to day transactions of raw material, bank, cash, party ledgers and purchases.